|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADIAD
|
GJ-13-002-046-001/787
(Salunvata)
|
1113002000NRG23120520220019480
|
12/05/2022
|
LALITABEN SHANTILAL MAKWANA
|
1113002WL001970
|
LALITABEN SHANTILAL MAKWANA
|
00045
|
BARB0NADASH
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080902
|
|
LALITABENSHANTILALMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-046-001/779
(Salunvata)
|
1113002000NRG23120520220019477
|
12/05/2022
|
KANTABEN JASHBAI MAKWANA
|
1113002WL001970
|
KANTABEN JASHBAI MAKWANA
|
00045
|
BARB0SALUNX
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080908
|
|
KANTABENJASHBAIMAKWANA
|
()
|
|
3
|
NADIAD
|
GJ-13-002-046-001/781
(Salunvata)
|
1113002000NRG23120520220019478
|
12/05/2022
|
VIMLABEN JASHBHAI MAKWANA
|
1113002WL001970
|
VIMLABEN JASHBHAI MAKWANA
|
00045
|
BARB0SALUNX
|
3192
|
3192
|
Processed
|
18/05/2022
|
|
1345080907
|
|
VIMLABENJASHBHAIMAKWANA
|
()
|
|
4
|
NADIAD
|
GJ-13-002-046-001/785
(Salunvata)
|
1113002000NRG23120520220019479
|
12/05/2022
|
CHANDRIKABEN KHOJABHAI MAKWANA
|
1113002WL001970
|
CHANDRIKABEN KHOJABHAI MAKWANA
|
00045
|
BARB0SALUNX
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080906
|
|
CHANDRIKABENKHOJABHAIMAKWANA
|
()
|
|
5
|
NADIAD
|
GJ-13-002-046-001/810
(Salunvata)
|
1113002000NRG23120520220019482
|
12/05/2022
|
SHREYA M G JASHODABEN D MAKWANA
|
1113002WL001970
|
SHREYA M G JASHODABEN D MAKWANA
|
00045
|
BARB0SALUNX
|
3192
|
3192
|
Processed
|
18/05/2022
|
|
1345080905
|
|
SHREYAMGJASHODABENDMAKWANA
|
()
|
|
6
|
NADIAD
|
GJ-13-002-046-001/811
(Salunvata)
|
1113002000NRG23120520220019483
|
12/05/2022
|
Makwana Parvatiben Sanjaykumar
|
1113002WL001970
|
Makwana Parvatiben Sanjaykumar
|
00045
|
BARB0SALUNX
|
3192
|
3192
|
Rejected
|
18/05/2022
|
|
1345080903
|
No Such Account
|
|
|
|
7
|
NADIAD
|
GJ-13-002-047-001/355
(Sanluntalpad)
|
1113002000NRG23120520220019508
|
12/05/2022
|
KOMALBEN VIPULBHAI PARMAR
|
1113002WL001970
|
KOMALBEN VIPULBHAI PARMAR
|
00045
|
BARB0SALUNX
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080909
|
|
KOMALBENVIPULBHAIPARMAR
|
()
|
|
8
|
NADIAD
|
GJ-13-002-047-001/359
(Sanluntalpad)
|
1113002000NRG23120520220019511
|
12/05/2022
|
PARMAR MANJULABEN ANBUBHAI
|
1113002WL001970
|
PARMAR MANJULABEN ANBUBHAI
|
00045
|
BARB0SALUNX
|
3192
|
3192
|
Processed
|
18/05/2022
|
|
1345080904
|
|
PARMARMANJULABENANBUBHAI
|
()
|
|
9
|
NADIAD
|
GJ-13-002-047-001/362
(Sanluntalpad)
|
1113002000NRG23120520220019513
|
12/05/2022
|
PPARMAR BHAVNABEN SANJAYBHAI
|
1113002WL001970
|
PPARMAR BHAVNABEN SANJAYBHAI
|
00045
|
BARB0SALUNX
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080910
|
|
PPARMARBHAVNABENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
NADIAD
|
GJ-13-002-047-001/357
(Sanluntalpad)
|
1113002000NRG23120520220019509
|
12/05/2022
|
GAJRABEN BHIKHABHAI PARMAR
|
1113002WL001970
|
GAJRABEN BHIKHABHAI PARMAR
|
00468
|
UBIN0569259
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080911
|
|
GAJRABENBHIKHABHAIPARMAR
|
()
|
|
11
|
NADIAD
|
GJ-13-002-047-001/358
(Sanluntalpad)
|
1113002000NRG23120520220019510
|
12/05/2022
|
DAKSHABEN MAFATBHAI PARMAR
|
1113002WL001970
|
DAKSHABEN MAFATBHAI PARMAR
|
00468
|
UBIN0569259
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080914
|
|
DAKSHABENMAFATBHAIPARMAR
|
()
|
|
12
|
NADIAD
|
GJ-13-002-047-001/360
(Sanluntalpad)
|
1113002000NRG23120520220019512
|
12/05/2022
|
VIPULBHAI BHIKHABHAI PARMAR
|
1113002WL001970
|
VIPULBHAI BHIKHABHAI PARMAR
|
00468
|
UBIN0569259
|
3192
|
3192
|
Processed
|
18/05/2022
|
|
1345080913
|
|
VIPULBHAIBHIKHABHAIPARMAR
|
()
|
|
13
|
NADIAD
|
GJ-13-002-047-001/363
(Sanluntalpad)
|
1113002000NRG23120520220019514
|
12/05/2022
|
SANJAYKUMAR RAMABHAI PARMAR
|
1113002WL001970
|
SANJAYKUMAR RAMABHAI PARMAR
|
00468
|
UBIN0569259
|
2964
|
2964
|
Processed
|
18/05/2022
|
|
1345080912
|
|
SANJAYKUMARRAMABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|